eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Koraon
Village Panchayat & Equivalent :
Kapasi Kalan
Type Of Transaction
Expenditures
Activity Code
62515241
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,000
Particulars
To pay for ram chandra pal ke ghar ke samane handpump rebore kary for material and labour complit job work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21130100014795
M#47S MAA SHARADA TRADERS
104,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:56 PM.
×